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RVEXAK10 - Monitoring Financial Docs: List of Assigned Sales Documents

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Description

This report selects, according to your selection criteria, all sales and distribution documents to which one or several financial documents have already been assigned.

Output

The system creates a list which contains the following data:

• Internal financial document number of the assigned financial document

• External financial document number of the assigned financial document

• Sales and distribution document number

• Item number of the sales and distribution document

• Sales document category

• Document value

• Total value of the financial document

• Sold-to party

• Ship-to party

• Company code of the financial document

Note

You can specify how the list is sorted. If you place the cursor on a column and activate the "Sort ascending" function, the system sorts and issues the list according to the values in this column.

In addition, you can place the cursor on a financial document number in the first column in the list (internal financial document number) and branch directly into the display transaction for the relevant financial document.

If you place the cursor on a document number in the third column in the list (document number), you can branch directly into the display transaction of the relevant sales and distribution document.

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Length: 1710 Date: 20240520 Time: 102043     sap01-206 ( 27 ms )